| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 43.41M | 31.07M | 36.02M | 38.36M | 33.41M | |||
| Minority Interest Expense | N/A | 0.00 | 50.00K | -50.00K | N/A | |||
| Cost Of Goods | 31.74M | 21.35M | 27.37M | 28.62M | 24.05M | |||
| Gross Profit | 11.68M | 9.71M | 8.65M | 9.74M | 9.36M | |||
| Operating Expenses | 12.23M | 11.43M | 11.73M | 8.25M | 7.72M | |||
| Selling, General, and Administrative Expenses | 12.23M | 11.03M | 11.73M | 8.25M | 7.72M | |||
| Operating Income | -553.00K | -1.72M | -3.08M | 1.50M | 1.63M | |||
| Interest Income/Expense | -1.72M | -1.49M | -1.07M | -834.00K | -741.00K | |||
| Other Income/Expense | 200.00K | 215.00K | 678.00K | 894.00K | 833.00K | |||
| Non Recurring Items | N/A | -223.00K | 113.00K | N/A | N/A | |||
| Income Before Taxes | -2.29M | -3.16M | 1.69M | 1.56M | 2.03M | |||
| Income Tax | -266.00K | -310.00K | -53.00K | 529.00K | 230.00K | |||
| Net Income | -2.03M | -2.85M | 1.79M | 978.00K | 1.80M | |||
| EBITDA | -116.00K | -1.32M | -2.17M | 2.29M | 2.46M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.06 | -0.09 | 0.06 | 0.04 | 0.07 | |||
| Statistics | ||||||||
| Gross Profit Margin | 26.89% | 31.27% | 24.02% | 25.40% | 28.01% | |||
| Profit Margin | -4.67% | -9.19% | 4.97% | 2.55% | 5.39% | |||
| Operating Profit Margin | -1.27% | -5.52% | -8.55% | 3.90% | 4.89% | |||
All data in USD